CRH plc

Rachunek Zysków i Strat


Finanse
Rachunek zysków i strat
Bilans
Przepływy pieniężne
Prognozy
Statystyki
Dywidendy
Rekomendacje
Modele wyceny
Wskaźniki
Analiza techniczna
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45
Rok finansowy 2006 2006 2006 2006 2007 2007 2007 2007 2008 2008 2009 2009 2010 2010 2011 2012 2012 2013 2013 2014 2014 2015 2015 2016 2016 2017 2017 2018 2018 2019 2019 2020 2020 2021 2021 2022 2022 2023 2023 2023 2023 2024 2024 2024 2024 2025
Kwartał Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q2 Q4 Q2 Q4 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1
Data 2006-03-31 2006-06-30 2006-09-30 2006-12-31 2007-03-31 2007-06-30 2007-09-30 2007-12-31 2008-03-31 2008-06-30 2009-06-30 2009-12-31 2010-06-30 2010-12-31 2011-12-31 2012-06-30 2012-12-31 2013-06-30 2013-12-31 2014-06-30 2014-12-31 2015-06-30 2015-12-31 2016-06-30 2016-12-31 2017-06-30 2017-12-31 2018-06-30 2018-12-31 2019-06-30 2019-12-31 2020-06-30 2020-12-31 2021-06-30 2021-12-31 2022-06-30 2022-12-31 2023-03-31 2023-06-30 2023-09-30 2023-12-31 2024-03-31 2024-06-30 2024-09-30 2024-12-31 2025-03-31
Przychód (mln) 4,863 5,133 6,789 7,763 6,476 6,563 8,324 8,752 7,659 7,642 8,292 0 7,658 -24,053 -24,053 0 -15,301 8,007 10,024 8,324 10,588 9,370 14,265 12,693 0 11,850 13,370 11,944 11,297 11,453 13,627 6,108 7,686 13,167 16,039 14,998 17,725 6,427 9,709 9,406 9,406 6,533 9,654 10,515 8,870 6,756
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 33.2% 27.9% 22.6% 12.7% 18.3% 16.4% -0.38% -100.00% -0.01% -414.75% -390.07% 0.0% -299.80% -133.29% -141.67% inf% -169.20% 17.0% 42.3% 52.5% -100.00% 26.5% -6.27% -5.90% inf% -3.35% 1.9% -48.87% -31.96% 15.0% 17.7% 145.6% 130.6% -51.19% -39.47% -37.28% -46.93% 1.6% -0.57% 11.8% -5.70% 3.4%
Marża brutto 100.0% 30.1% 100.0% 127.3% 100.0% 29.2% 100.0% -15.03% 100.0% 28.9% 26.4% 0.0% 25.5% 122.5% 122.4% 0.0% 128.4% 26.1% 30.5% 27.8% 30.4% 28.7% 32.1% 31.3% -inf% 31.7% 34.1% 31.0% 35.4% 32.1% 33.8% 31.5% 34.6% 32.7% 34.5% 31.5% 34.1% 25.2% 37.7% 35.9% 35.9% 27.7% 38.1% 38.6% 35.6% 27.2%
Koszty i Wydatki (mln) 0 4,741 0 12,230 0 6,041 0 12,865 0 7,081 8,051 0 7,540 3,765 3,741 0 2,698 7,953 9,911 8,128 9,743 9,165 13,092 12,109 -20 11,223 11,820 11,304 9,871 10,609 12,202 8,365 10,060 12,051 13,659 13,609 15,181 6,430 8,079 8,076 8,076 6,513 7,825 8,551 7,766 6,738
EBIT (mln) 4,863 392 6,789 -14,635 6,476 522 8,324 -18,856 7,659 561 241 0 118 10,651 10,675 0 -7,216 32 317 165 785 206 1,084 583 20 607 1,477 600 1,497 713 1,777 412 716 1,116 2,380 1,389 2,544 2 1,625 1,330 1,330 28 1,829 1,964 1,104 18
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 33.2% 33.3% 22.6% 28.8% 18.3% 7.5% -97.10% -100.00% -98.46% 1798.6% 4329.5% 0.0% -6215.25% -99.70% -97.03% inf% 110.9% 543.8% 242.0% 253.3% -97.45% 194.7% 36.3% 2.9% 7385.0% 17.5% 20.3% -31.25% -52.14% 56.5% 34.0% 236.7% 255.1% -99.82% -31.72% -4.25% -47.72% 1300.0% 12.6% 47.7% -16.99% -35.71%
EBIT (%) 100.0% 7.6% 100.0% -188.52% 100.0% 8.0% 100.0% -215.45% 100.0% 7.3% 2.9% 0.0% 1.5% -44.28% -44.38% 0.0% 47.2% 0.4% 3.2% 2.0% 7.4% 2.2% 7.6% 4.6% 0.0% 5.1% 11.0% 5.0% 13.3% 6.2% 13.0% 6.8% 9.3% 8.5% 14.8% 9.3% 14.4% 0.0% 16.7% 14.1% 14.1% 0.4% 18.9% 18.7% 12.4% 0.3%
Przychody fiansowe (mln) 0 0 0 0 0 39 0 0 0 41 58 0 58 0 0 0 0 125 257 135 145 142 203 177 0 152 158 143 182 205 119 2 0 187 125 83 60 40 36 65 65 43 36 33 31 37
Koszty finansowe (mln) 0 56 0 0 0 115 0 0 0 121 225 0 187 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 388 0 240 215 0 0 0 187 81 150 144 144 133 155 164 160 181
Amortyzacja (mln) 0 -11 0 0 0 -15 0 0 0 -19 411 0 403 0 0 0 0 356 372 334 345 366 538 532 0 528 532 518 571 1,299 490 413 434 796 863 825 896 384 509 370 963 397 424 467 510 477
EBITDA (mln) 4,863 381 6,789 -14,635 6,476 507 8,324 -18,856 7,659 542 652 0 615 10,651 10,675 0 -7,216 388 530 250 1,208 286 665 558 20 568 780 559 1,741 2,454 1,531 706 1,082 1,912 1,280 2,214 1,492 421 2,052 1,812 1,292 621 2,312 2,526 1,657 512
EBITDA(%) 100.0% 7.4% 100.0% -188.52% 100.0% 7.7% 100.0% -215.45% 100.0% 7.1% nan 0.0% nan -44.28% -44.38% 0.0% 47.2% 4.8% 6.9% 6.0% 10.7% 6.1% 11.4% 8.8% 0.0% 9.6% 15.0% 9.4% 18.3% 21.4% 16.6% 9.3% 11.3% 14.5% 20.2% 14.8% 19.4% 6.6% 22.5% 19.3% 19.3% 9.5% 23.9% 24.0% 18.7% 7.6%
NOPLAT (mln) 0 337 0 1,266 0 537 0 1,367 0 477 108 0 25 -477 -477 0 -477 -71 -144 61 700 63 970 407 0 475 1,392 497 1,244 639 1,305 259 573 929 2,228 1,195 2,274 -39 1,549 1,228 1,228 99 1,733 1,895 987 -146
Podatek (mln) -244 79 -516 -579 -337 111 -661 -708 -364 109 25 0 5 -109 -109 0 -109 14 94 15 162 16 288 114 0 129 74 119 277 142 334 56 194 201 449 265 520 -14 346 304 304 -19 430 531 143 -58
Zysk Netto (mln) 244 254 516 579 337 341 661 708 364 363 79 0 18 -1,435 -1,435 0 -727 -57 -239 45 537 46 678 279 0 337 1,451 378 964 491 959 202 360 698 1,735 2,094 1,753 -28 1,199 981 981 116 1,297 1,353 699 -94
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 37.9% 34.4% 28.2% 22.4% 8.0% 6.5% -88.05% -100.00% -95.05% -495.32% -1916.46% 0.0% -4138.89% -96.03% -83.34% inf% 173.9% 180.7% 383.7% 520.0% -100.00% 632.6% 114.0% 35.5% inf% 45.8% -33.89% -46.69% -62.71% 42.1% 80.9% 939.2% 387.6% -104.01% -30.89% -53.15% -44.04% 514.3% 8.2% 37.9% -28.75% -181.03%
Zysk netto (%) 5.0% 4.9% 7.6% 7.5% 5.2% 5.2% 7.9% 8.1% 4.8% 4.8% 1.0% 0.0% 0.2% 6.0% 6.0% 0.0% 4.8% -0.71% -2.38% 0.5% 5.1% 0.5% 4.8% 2.2% 0.0% 2.8% 10.9% 3.2% 8.5% 4.3% 7.0% 3.3% 4.7% 5.3% 10.8% 14.0% 9.9% -0.44% 12.3% 10.4% 10.4% 1.8% 13.4% 12.9% 7.9% -1.39%
EPS 0.46 0.47 0.96 222.41 0.62 0.63 1.21 260.24 0.75 0.75 0.122 0.0 0.0 -2.8 -2.8 0.0 -1.5 -0.0784 -0.33 0.061 0.73 0.057 0.82 0.34 0.0 0.4 1.72 0.45 1.16 0.6100000000000001 1.19 0.26 0.46 0.89 2.24 2.74 2.34 -0.05 1.58 1.37 1.37 0.16 1.89 1.99 1.03 -0.15
EPS (rozwodnione) 0.46 0.47 0.96 220.52 0.61 0.62 1.2 257.96 0.75 0.75 0.122 0.0 0.0 -2.8 -2.8 0.0 -1.49 -0.0784 -0.33 0.0611 0.73 0.0571 0.82 0.34 0.0 0.4 1.72 0.45 1.16 0.6000000000000001 1.2 0.26 0.46 0.88 2.21 2.72 2.32 -0.05 1.57 1.39 1.37 0.16 1.88 1.97 1.02 -0.15
Ilośc akcji (mln) 536 538 538 0 544 543 544 0 487 483 648 0 0 0 0 0 0 728 730 738 740 807 826 830 0 838 843 844 830 803 803 779 779 784 776 765 750 743 739 715 715 688 686 682 678 677
Ważona ilośc akcji (mln) 536 543 543 0 549 548 549 0 492 486 648 0 0 0 0 0 0 728 731 737 740 806 826 830 0 839 843 844 829 802 802 779 779 789 784 770 757 743 743 715 715 693 689 686 684 677
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